SAYALI
05 November 2016 at 17:15

Payment of service tax

TILL WHAT DATE I CAN PAY SERVICE TAX FOR THE MONTH OF OCT



Anonymous
05 November 2016 at 14:06

Non filing of tds returns

I had performed various hiring contracts of army during the financial years from 31.0308 to 31.03.11. The army had deducted substantial amount TDS (approx.10.00 lac) from our bills each year and issued me TDS certificates. I had claimed credits of the same in my IT Returns on the basis of TDS certificates. The army had not filed TDS returns. Now, the income deptt. has not allowed me credit against the same and issued me demand for each year. I had requested army deptt. several times to file the TDS returns, but they have nor filed yet. Please guide me as what should I do now to get credit for the TDS as army is not cooperating at all in this matter ?


Prakash Merwade
03 November 2016 at 14:03

Tds mismatch

Wishes of the day, for AY 2013-14, the tax is deducted from my salary, but the same is not reflected in 26AS statement. Several times I requested the deducted to file revised TDS but no response. As consequence a demand is raised from AO for subject AY. Please guide me how to resolve the matter. Due to which my subsequent years refunds are also pending with CPC


CHETAN

please suggest me what is the difference between TIN v/s TAN ?



Anonymous
06 October 2016 at 16:49

Tds

Hello sir/ma'am,
I have a query and i am confident enough that you would clarify my doubt.
The thing is i recently joined an institution where i had to teach a particular subject, for 3 hours a day. At the time of joining they told me that i would get paid 10,000 rs per subject. I taught the same subject in 3 of their branches so as per the agreement the total amount which had to receive is rs 30,000. It took almost 50 days for me to complete the syllabus of that subject in all 3 branches. However at the time of payment, they deducted Tax deducted at source(tds) and paid me somewhere around 27,000 rs. As far as i know tds is deducted on salary but i don't think that getting paid for teaching PER SUBJECT can be considered as salary instead it could be termed as professional fees. And moreover i took 50 days to complete the subject syllabus so am being paid 27000 for 50 days and not for 30 days to term it as a salary. And as salary is paid periodically i am not sure that next time when will i teach there again as i finished my subject and i have to wait for the next batches to come to teach again and it would take more than 2 months for the next batches of students to come. In the meantime i am not earning anything. I am very confused on this matter please help me reach to a logical conclusion.

P.S: When i asked my employer that i was promised to be paid rs 30,000 rs and at the time of joining they didn't told me anything about tds deduction so deducting tds is unfair they simply put aside my concern by saying that it is the government which is deducting it and i can reclaim my tds deduction by filling a form.


rishabh
05 October 2016 at 15:55

Tds apllicability

Suppose, i have paid Rs. 25,000 to Contractor and had not deduct TDS U/s 194C on the same as it does not Exceed Rs. 30,000,
Now after 10days, i have made payment of Rs. 55,000 to Contractor,
(1) Do i need to deduct TDS on Rs. 80,000 (25K+55K)
(2) Consequences on non-deduction of TDS on 1st Payment.
(3) What if I do not Deduct TDS on the 1st payment.


Shaikh Sufiyan
29 September 2016 at 17:03

Rental income from land

Which ITR can i file for rental income from land & with which head can i file the return


Sasi varma
29 September 2016 at 12:19

tax implications in buying new luxury car

hi... My client is planning to buy a luxury car. what would be his tax implications. will any information regarding payment for car go income tax dept through any source like AIR? whether he has to mention in his ITR about the car?



Anonymous

i am working as a doctor in a private sector hospital and my income around Rs 1200000 -1300000 per a year . should i eligible to submit 15G form in bank for tax detection for bank saving FDs .
kindly replay to nag.rajeev@gmail.com
thanks .


Ramachandran

Hi everyone,

Can anyone of your expertise help me with understanding, what is CST with C form, CST without C form and CST with H form ?






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